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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-272300306902738600/0053 Family Id: 0053
Name of Head of Household: रामकरण
Name of Father/Husband: माधो लाल
Category: ST
Date of Registration: 1/16/2008
Address:
Villages:
Panchayat: बसवाडा
Block: केश‍ोरायपाटन
District: बूंदी(राजस्थान)
Whether BPL Family: NO Family Id: 0053
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामकरण Male 55 P.O.
2 जगदीश Male 35
3 इन्द्र बाई Female 30
4 श्याम लाल Male 26 B.R.G.B
5 सीमा बाई Female 22 Baroda Rajasthan Kshetriya Gramin Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 377290 सीमा बाई 31/05/2019~~14/06/2019~~15 13
2 461819 15/06/2019~~29/06/2019~~15 13
3 538086 02/07/2019~~16/07/2019~~15 13
4 758686 25/01/2020~~08/02/2020~~15 13
5 307487 04/06/2020~~18/06/2020~~15 13
6 424425 19/06/2020~~03/07/2020~~15 13
7 862704 17/02/2021~~03/03/2021~~15 13
8 883749 04/03/2021~~18/03/2021~~15 13
9 88429 01/05/2021~~15/05/2021~~15 13
10 140066 14/06/2021~~28/06/2021~~15 13
11 264677 04/07/2021~~18/07/2021~~15 13
12 318295 19/07/2021~~02/08/2021~~15 13

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 377290 सीमा बाई 31/05/2019~~14/06/2019~~15 13 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586)
2 461819 15/06/2019~~29/06/2019~~15 13 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586)
3 538086 02/07/2019~~16/07/2019~~15 13 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586)
4 758686 25/01/2020~~08/02/2020~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
5 307487 04/06/2020~~18/06/2020~~15 13 G S N K MANGI LAL MEENA KE KHET SE DEVI LAL MEENA KE KHET TAK (1718/083) (2723003069/RC/112908210724)
6 424425 19/06/2020~~03/07/2020~~15 13 G S N K MANGI LAL MEENA KE KHET SE DEVI LAL MEENA KE KHET TAK (1718/083) (2723003069/RC/112908210724)
7 862704 17/02/2021~~03/03/2021~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
8 883749 04/03/2021~~18/03/2021~~15 13 G S N K PANIHARI TALAI SE NADI TAK (1718/084) (2723003069/RC/112908210726)
9 88429 01/05/2021~~15/05/2021~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
10 140066 14/06/2021~~28/06/2021~~15 13 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998)
11 264677 04/07/2021~~18/07/2021~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)
12 318295 19/07/2021~~02/08/2021~~15 13 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 सीमा बाई 31/05/2019 13 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 8929 1196 0
2 सीमा बाई 15/06/2019 11 podharopan or g s n k pipli ke chaurahe se pipalda nala tak (1819/423) (2723003069/DP/112908195586) 10728 990 0
Sub Total FY 1920 24 2186 0
3 सीमा बाई 04/06/2020 8 G S N K MANGI LAL MEENA KE KHET SE DEVI LAL MEENA KE KHET TAK (1718/083) (2723003069/RC/112908210724) 8956 1000 0
4 सीमा बाई 19/06/2020 13 G S N K MANGI LAL MEENA KE KHET SE DEVI LAL MEENA KE KHET TAK (1718/083) (2723003069/RC/112908210724) 11590 1573 0
Sub Total FY 2021 21 2573 0
5 सीमा बाई 01/05/2021 2 GRAVAL SADAK NIRMAN KARYA R P V SE YATRI PRATISHALAYA TAK GRAM PALI (2723003069/RC/112908346998) 2951 390 0
6 सीमा बाई 04/07/2021 8 g s n k rana ki talai se gram pali tak pali (2723003069/RC/112908425592) 8505 1408 0
Sub Total FY 2122 10 1798 0